Corporate Taxprep 2021 - Troubleshooting Memos

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Date: 2022-Mar.-18

Corporate Taxprep
Troubleshooting Memos

2022-March-18	Versions
CO-737.18.CI – The amounts entered on lines 48, 51a and 56 and the percentage on line 57b might be incorrect in certain situations	2021 v.2.0
2022-January-5
FM-220.3 – The amount indicated on line 40 is incorrect when the amount on line 25 is less than the total of the amounts on lines 64 for a taxation year ending after December 31, 2021
2021-December-6
Linked supporting documents might be deleted from their original location when using the CO-17 EFILE service
2021-October-15
Schedule 387 – For a tax year ending after December 31, 2020, and before April 7, 2021, the credit earned in the current tax year (line 120) and the credit claimed in the current year (line 2C) are incorrect	2021 v.1.1
2021-July-27
Schedule 8 – The program should not perform calculations related to the immediate expensing measure allowing for a deduction of up to $1.5 million for a Canadian-controlled Private Corporations (CCPC)
2021-July-8
Forms T2054 and CO-502 – The calculation of the number of months is incorrect in Part 4	2019 v.2.1 and following versions
CO-17.A.1 – The amount in the field Taxable amounts from COVID-19 programs of Schedule 1 is not updated if the program does not include the Specialized information module	2021 v.1.0
2021-June-1
Error message when opening the diagnostics pane or the Xpress tool	2021 v.1.0

To view the Corporate Taxprep Troubleshooting Memo, consult the Knowledge Base.

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